Civic Intelligence

For Oak Cliff

990 • Fiscal year 2022 • EIN 81-3768369

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.FOROAKCLIFF.ORG
907 E Ledbetter DriveDallas, TX 75216

(214) 257-8603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,995

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,698,426

Up $683,166 (+23%) from 2021

Net Assets

Up

$3,589,064

Up $576,267 (+19%) from 2021

Liabilities

Up

$109,362

Up $106,899 (+4340%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$3,193,822

Down $591,468 (-16%) from 2021

Expenses

Up

$2,617,823

Up $1,247,047 (+91%) from 2021

Net Income

Down

$575,999

Down $1,838,515 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $598,283Liabilities 2020: $0Net Assets 2020: $598,2832020Assets 2021: $3,015,260Liabilities 2021: $2,463Net Assets 2021: $3,012,7972021Assets 2022: $3,698,426Liabilities 2022: $109,362Net Assets 2022: $3,589,0642022Assets 2023: $3,868,933Liabilities 2023: $105,563Net Assets 2023: $3,763,3702023Assets 2024: $4,370,647Liabilities 2024: $250,187Net Assets 2024: $4,120,4602024

Highlighted filing

2022

Assets$3,698,426
Liabilities$109,362
Net Assets$3,589,064
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,327,057Expenses 2020: $728,774Net Income 2020: $598,2832020Revenue 2021: $3,785,290Expenses 2021: $1,370,776Net Income 2021: $2,414,5142021Revenue 2022: $3,193,822Expenses 2022: $2,617,823Net Income 2022: $575,9992022Revenue 2023: $2,987,864Expenses 2023: $2,789,302Net Income 2023: $198,5622023Revenue 2024: $2,839,085Expenses 2024: $2,637,392Net Income 2024: $201,6932024

Highlighted filing

2022

Revenue$3,193,822
Expenses$2,617,823
Net Income$575,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,220,209
Mission and Program Overview

Mission

To liberate oak cliff from systemic oppression through a culture of education, while increasing social mobility and social capital.

To liberate oak cliff from systemic oppression through a culture of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,256$2,677,370▲ $2,309,114
Cash and Non-Interest-Bearing Accounts$158,155$846,782▲ $688,627
Savings and Temporary Cash Investments$1,123,635$80,036▼ $1,043,599
Pledges and Grants Receivable$82,439$47,312▼ $35,127
Prepaid Expenses and Deferred Charges-$16,651-
Total Assets$3,015,260$3,698,426▲ $683,166
Other Assets Total$1,282,775$30,275▼ $1,252,500
Liabilities
Accounts Payable and Accrued Expenses$2,463$109,362▲ $106,899
Total Liabilities$2,463$109,362▲ $106,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,012,797$3,589,064▲ $576,267
Total Net Assets Fund Balance$3,012,797$3,589,064▲ $576,267
Total Liabilities and Net Assets / Fund Balance$3,015,260$3,698,426▲ $683,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,957-$1,959,957
Equipment$334,420$68,402$402,822
Leasehold Improvements$302,539$34,470$337,009
Other Land Buildings$80,454-$80,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor ToynesChief Executive OfficerFT$113,232$22,763$135,995
Xavier HendersonChief Development OfficerFT$105,617$7,304$112,921

Board Members and Trustees

NameTitle
Dr Froswa Booker DrewCo-chair
Lynn McbeeCo-chair
Byron SandersDirector
Delores SeamsterDirector
Derrick BattieDirector
Jamie JenkinsDirector
Jim NugentDirector
Lauren EmbreyDirector
Sarah LosingerDirector
Veronica TorresDirector
Nicholas EvenSecretary
Jonathan FeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159,673
Program Service Revenue
$2,450
Investment Income
$2,713
Other Revenue
$28,986
All Other Contributions
$2,964,339
Change in Net Assets
$575,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,408
Salaries, Compensation, and Employee Benefits$1,028,765
Total Fundraising Expense$169,077
Grants and Similar Amounts Paid$73,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,303$67,670$37,946$637,919
Occupancy$287,668$25,571$6,393$319,632
Fees for Services Other$53,006$236,409$1,039$290,454
Current Officers, Directors, Trustees, and Key Employees$96,228$57,737$94,952$248,917
Office Expenses$187,177$16,299$4,075$207,551
Fees for Services Accounting-$146,655-$146,655
Other Employee Benefits$65,232$7,515$7,091$79,838
Travel$59,842$5,319$1,330$66,491
Depreciation Depletion$57,696$5,129$1,282$64,107
Grants to Domestic Individuals$63,450--$63,450
Payroll Taxes$39,857$7,610$8,030$55,497
Advertising$29,224$3,896$5,845$38,965
Other Expenses$29,521$6,432-$35,953
All Other Expenses$19,149--$19,149
Insurance$11,917$1,059$265$13,241
Grants to Domestic Orgs$10,200--$10,200
Pension Plan Contributions$5,229$536$829$6,594
Information Technology-$1,328-$1,328
Conferences and Meetings-$55-$55
Total Functional Expenses$1,859,526$589,220$169,077$2,617,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Community Fellowship IncCedar Hill, TX501(c)3SUPPORT OF ORGANIZATION'S PURPOSE$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's officers and board members to review before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the organization's ceo included review and approval by an independent consultant who used comparability data of other similar organizations to determine an appropriate salary.”

Form 990, Part VI, Section C, Line 19

“Information availability documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
For Oak Cliff
EIN
81-3768369
Phone
2142578603
Address
907 E LEDBETTER DRIVE, DALLAS, TX 75216

Signing Officer

Name
Taylor Toynes
Title
Chief Executive Officer
Phone
2142578603
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Toynes
Formed
2019
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
18
Volunteers
1,500

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fee: program service expenses 5,157. Management and general expenses 985. Fundraising expenses 1,039. Total expenses 7,181. Contractors: program service expenses 47,849. Management and general expenses 107,209. Fundraising expenses 0. Total expenses 155,058. Consulting fees: program service expenses 0. Management and general expenses 92,748. Fundraising expenses 0. Total expenses 92,748. Professional fees: program service expenses 0. Management and general expenses 35,467. Fundraising expenses 0. Total expenses 35,467.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY BUILDING: FOR OAK CLIFF SERVES AS THE COLLECTIVE IMPACT BACKBONE FOR THE 75216 SUPERBLOCK NEIGHBORHOOD. ADVOCACY PROGRAMS, SUCH AS RENT AND UTILITY ASSISTANCE, HELP TO SUPPORT OUR COMMUNITY MEMBERS WHO NEED US THE MOST. COMMUNITY BUILDING EVENTS INCLUDE THE FOLLOWING: JUNETEENTH CELEBRATION - HIGHLIGHTED BY A 6-FOOT-TALL JUNETEENTH HISTORY BOOK OUTLINING THE JUNETEENTH TIMELINE, THIS ANNUAL CELEBRATION INCLUDES FAMILY-FRIENDLY ACTIVITIES WITH FREE FOOD, GAMES, LIVE MUSIC, WATER SLIDE AND BOUNCE HOUSES AS WELL AS AN ON-SITE JOB FAIR AND EDUCATIONAL ACTIVITIES.CONTINUED ON SCHEDULE OHEART OF HARVEST - DURING THE THANKSGIVING SEASON, FOR OAK CLIFF GIVES OUT INGREDIENTS FOR A THANKSGIVING FEAST TO AROUND 200 MEMBERS OF THE COMMUNITY. EACH MEMBER WAS ABLE TO LEAVE WITH A TURKEY, A PRODUCE BAG WITH FRESH FRUITS AND VEGETABLES, AND A BAG FILLED WITH DRY GOODS. ABOUT 75 VOLUNTEERS SUPPORT THE EVENT BY GUIDING CARS THROUGH THE COMMUNITY CAMPUS' PARKING LOT AND BRING EACH CAR THEIR FOOD.FOR OAK CLIFFMAS - EACH HOLIDAY SEASON, FOR OAK CLIFF HOSTS THEIR ANNUAL CLIFFMAS SKATE PARTY - A NIGHT FILLED WITH FOOD, SKATING, AND A TOY GIVEAWAY.
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IRS990/MissionDesc0TO LIBERATE OAK CLIFF FROM SYSTEMIC OPPRESSION THROUGH A CULTURE OF EDUCATION, WHILE INCREASING SOCIAL MOBILITY AND SOCIAL CAPITAL.
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IRS990/OtherExpensesGrp/Desc0BACK TO SCHOOL
IRS990/OtherExpensesGrp/Desc1FOOD JUSTICE
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IRS990/PayrollTaxesGrp/TotalAmt055497
IRS990/PensionPlanContributionsGrp/FundraisingAmt0829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0536
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IRS990/ProgSrvcAccomActy2Grp/Desc0BACK TO SCHOOL FESTIVAL - FOC'S ANNUAL BACK TO SCHOOL FESTIVAL IS A VESSEL TO EQUIP THE COMMUNITY AND STUDENTS WITH THE NECESSARY SUPPLIES, RESOURCES, AND SERVICE PROVIDERS TO HAVE A SUCCESSFUL SCHOOL YEAR. IN 2022, WE HELD OUR 8TH ANNUAL BACK TO SCHOOL FESTIVAL, WHERE WE PROVIDED 4,000+ BACKPACKS TO STUDENTS AND FAMILIES. OUR FESTIVAL IS OUR STAPLE EVENT WHERE WE PROVIDE BACKPACKS FULL OF SCHOOL SUPPLIES, AND FAMILIES ALSO ENJOY FREE FOOD, GIVEAWAYS, GAMES, MUSIC, AND PERFORMANCES. FURTHERMORE, WE INCLUDE VOTER REGISTRATION, WORKFORCE PARTNERS SEEKING CANDIDATES, AND LOCAL UNIVERSITIES AND SCHOOLS SHARING INFORMATION WITH PROSPECTIVE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD JUSTICE - IN 2022, FOR OAK CLIFF DISTRIBUTED OVER 49,764 LBS OF FOOD, ACCOUNTING FOR 41,680 MEALS DISTRIBUTED. OF THIS TOTAL, 24,250 WERE LBS OF FRESH PRODUCE. IN APRIL OF 2022, PARTNERING WITH DALLAS COUNTY HEALTH AND HUMAN SERVICES, WE LAUNCHED FOR OAK CLIFF'S FARMERS MARKETS, HELD MONTHLY IN 2022 THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: WE BELIEVE IN CREATING A CULTURE THAT SETS HIGHER EXPECTATIONS FOR THE EDUCATION OF OUR CHILDREN. IN ORDER TO CREATE A TRUE CULTURE OF EDUCATION, WE NEED TO EDUCATE THE ADULTS AND CHILDREN ALIKE. FOR OAK CLIFF OFFERS A VARIETY OF PROGRAMS TO DO JUST THAT. FOC HAS A DUAL-GENERATION APPROACH, SERVING PARENTS AND CHILDREN SIMULTANEOUSLY THROUGH PROGRAMS, EVENTS AND INITIATIVES. THE FOC TWO-GENERATION APPROACH TO EDUCATION, EMPLOYMENT AND WRAPAROUND SERVICES PUTS CHILDREN AND THEIR PARENTS ON A PATH TO SELF-SUSTAINABILITY THAT AIMS TO PASS FROM ONE GENERATION TO THE NEXT. SOME OF THE PROGRAMS INCLUDE K-12 ENRICHMENT, LENA START FOR FAMILIES WITH CHILDREN 0-3, A SUMMER CAMP IN PARTNERSHIP WITH BOOM (BUILDING OPPORTUNITIES & OPENING MINDS), AND GED CLASSES. K12 ENRICHMENT: FOR OAK CLIFF PROVIDES ACADEMIC ENRICHMENT DURING THE ACADEMIC SCHOOL YEAR FOR OUR SUPERBLOCK STUDENTS. WHETHER ITS STAAR PREP, TUTORING, OR AFTER-SCHOOL CARE, OUR COMMUNITY CAMPUS SERVES AS A HUB FOR OUR YOUTH HERE IN OAK CLIFF. GED: THE FOC GED PROGRAM PREPARES INDIVIDUALS TO TAKE THE GED EXAMINATION. THE HOPE IS TO DECREASE THE NUMBER OF ADULTS WITHOUT A GED OR THE EQUIVALENT IN THE COMMUNITY. OUR SELF-PACED, INTEGRATED INSTRUCTION IS IN THE AREAS OF SCIENCE, REASONING THROUGH LANGUAGE ARTS, SOCIAL STUDIES, AND MATHEMATICAL REASONING. LENA - (LANGUAGE ENVIRONMENT ANALYSIS) IS ROOTED IN THE BELIEF THAT ALL PARENTS/CAREGIVERS CAN SUPPORT AND UNLOCK THEIR CHILDREN'S SOCIAL, EMOTIONAL, AND COGNITIVE POTENTIAL. LENA FOCUSES ON INCREASING INTERACTIVE TALK WITH TODDLERS BECAUSE IT HAS BEEN PROVEN TO BE A KEY FACTOR IN EARLY BRAIN DEVELOPMENT. FOC HAS A 10-WEEK PROGRAM ENGAGING BOTH THE GUARDIAN AND THE CHILD. THE CHILD RECEIVES A LENA PEDOMETER TO TRACK THEIR SPOKEN WORDS AND OUR LENA INSTRUCTOR HELPS GUIDE EXERCISES. SUMMER CAMP - FOC SUPPORTS THE BOOM (BUILDING OPPORTUNITIES & OPENING MINDS) FREEDOM SUMMER STARTING MID-JUNE. BOOM PARTNERS WITH FOC TO FACILITATE SUMMER LEARNING EXPERIENCES FOR YOUTH THAT CENTER THEIR IDENTITIES AND AMPLIFY THEIR VOICE. FOC CONTRIBUTES RESOURCES, VOLUNTEERS, SPACE AND MORE.
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IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt024088
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND UTILITY ASSISTANCE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,426
Liabilities
$109,362
Net assets
$3,589,064
Revenue
$3,193,822
Expenses
$2,617,823
Net income
$575,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.25$4.12$2.84$2.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$2.99$2.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$3.19$2.62$0.58
2021Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$3.79$1.37$2.41
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.33$0.73$0.60
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits